ServiceNow CIS-TPRM free question 10 / 10 · Domain 6: Other Application Relationships
According to Control objectives form, when should the option Creates controls automatically be selected?
- When the control objective comes from a third-party provider
- When the control objective can also serve as the control
- When the control objective is a child of another objective
- When the control objective is marked Active
Show the answer and explanation
Answer: B
Why this is correct
Creates controls automatically is an option that indicates that controls are automatically created from the control objective. Its note says to select this option if the control objective can also serve as the control. The form is used in TPRM to associate a control objective with a question, so that controls can later be marked compliant or non-compliant based on the responses. Source and Source ID record where the objective comes from and how the source catalogs it.
Why the other options are wrong
"When the control objective comes from a third-party provider" … Where a control objective comes from is recorded in the Source field, for example which third-party provider supplied it.
"When the control objective is a child of another objective" … Relationships between objectives are set in the Parent field. They are not the reason for this option.
"When the control objective is marked Active" … Active only indicates whether the control objective is active. It does not decide whether controls are created automatically.
Category
Category offers options such as Acquisition or sale of facilities, technology, and services, Audits and risk management, and Human Resources management.
Go to the ServiceNow CIS-TPRM practice app (10 free questions; purchase unlocks all questions)